- Post sale invoice: Receive hard copies of the commercial invoices & information from commercial team, update packing slip number and post invoice in AX system.
- Checking the price per invoices (Commercial data & AX system) (twice a month)
- Checking debtor report weekly.
- Do reconciliation of Sales and Customs declaration and E-invoice report monthly.
- Support to sale report preparation
- Prepare & follow up AR aging report monthly.
- Provide details, supporting document to business for Tax, Audit purposes.
- Other tasks assigned by Manager
Các phòng ban đang tuyển dụng tại Fashion Garments Co. Ltd.
Quản lý sản phẩm & dự án
Hành chính
Nhân sự
Marketing/ Truyền thông
Tài chính - Kế toán